Search results for [Auditing, Internal] at NC Cardinal

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Operational audit : the internal audit function for North Carolina state government / by North Carolina.Department of State Auditor.(CARDINAL)166888;

Includes bibliographical references and index.

Subjects: Auditing, Internal;

Available copies: 1 / Total copies: 2

On-line resources: Suggest title for digitization;

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The proactive : a newsletter from Internal Audit. by North Carolina.Department of Correction.Internal Audit.;

Subjects: North Carolina. Department of Correction; Auditing, Internal;

Available copies: 2 / Total copies: 3

On-line resources: Suggest title for digitization;

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Final report : establishing an internal audit program in North Carolina's state agencies / by North Carolina.General Assembly.(CARDINAL)143881; MGT of America, Inc.(CARDINAL)176574;

System requirements for CD-ROMs: CD-ROM drive; Adobe Acrobat Reader.

Subjects: Administrative agencies; Auditing, Internal;

Available copies: 1 / Total copies: 3

On-line resources: https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260; https://digital.ncdcr.gov/documents/detail/3375260;

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Management letters / by North Carolina.Local Government Commission.(CARDINAL)187583;

Subjects: Auditing, Internal.; Controllership.; Local finance;

Available copies: 1 / Total copies: 2

On-line resources: Suggest title for digitization;

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Operational audit; the internal audit function for North Carolina State government. by North Carolina.Department of State Auditor.(CARDINAL)166888;

Available copies: 0 / Total copies: 1

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Department of Transportation and Council of Internal Auditing did not ensure DOT compliance with Internal Audit Act : final report to the Joint Legislative Program Evaluation Oversight Committee, report number 2020-08. by North Carolina.General Assembly.Program Evaluation Division,author.(CARDINAL)295918;

Includes bibliographical references.

Subjects: North Carolina. Department of Transportation; Auditing, Internal;

Available copies: 2 / Total copies: 3

On-line resources: https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907; https://digital.ncdcr.gov/documents/detail/3689907;

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Establishment of a state controller in North Carolina / by North Carolina.Department of State Auditor.(CARDINAL)166888;

Background and trends in USA : controllers in other states -- Advantages and benefits of a state controller -- Answers to questions or concerns regarding the establishment of a state controller -- Formation of an Office of State Controller by reorganization of existing functions -- Office of State Controller : conceptual overview of duties and responsibilities and operational approach -- Strategy for implementation -- Projected cost for stage I : organization and planning -- Initial proposal -- Establishment of a state controller in North Carolina : [appendix].

Subjects: North Carolina. Office of the State Controller.; Controllership; Auditing, Internal;

Available copies: 1 / Total copies: 2

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Semiannual report / by United States.Department of Labor.Office of the Inspector General.(CARDINAL)145139;

Subjects: Periodicals.; United States. Department of Labor. Office of the Inspector General; Auditing, Internal;

Available copies: 1 / Total copies: 1

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Department of Health and Human Services : review of cellular phone usage and related administrative controls / by North Carolina.Department of Health and Human Services.Office of the Internal Auditor.;

Subjects: North Carolina. Department of Health and Human Services; Cell phones; Auditing, Internal; Administrative agencies;

Available copies: 1 / Total copies: 2

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Operational audit : cash flow within the Alcoholic Beverage Control system / by North Carolina.Department of State Auditor.(CARDINAL)166888; Bridges, Henry L.; North Carolina.State Board of Alcoholic Control.(CARDINAL)162262;

Subjects: North Carolina. State Board of Alcoholic Control; Auditors' reports; Auditing, Internal; Alcohol; Alcoholic beverages;

Available copies: 1 / Total copies: 2

On-line resources: Suggest title for digitization;

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